Muster Roll No. : 516	Date From : 06/06/2020    Date To : 15/06/2020	Sanction No. : 2621009/2020-2021/10102/AS    Sanction Date : 04/06/2020
Work Code : 2621009049/WH/92581	Work Name : Renovation Of Pond at vill Ugokay 20-21 (2621009049/WH/92581)

Measurement Book Detail

MB NO.  54        Page NO.  142

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Harpal Singh(Self) PB-21-009-049-001/141-A SC UGHOKAY P P A A A A A A A A 2 263 526 0 0 526 DENA BANK BARNALA BKDN0741828 2621009WL001068 Credited 22/06/2020   2 Jaswinder Kaur(Wife) PB-21-009-049-001/141-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   3 Manjeet Kaur(Self) PB-21-009-049-001/107-A SC UGHOKAY P P A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   4 Malkit Kaur(Wife) PB-21-009-049-001/173-A SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   5 Baljeet Kaur(Wife) PB-21-009-049-001/174-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   6 Charno Kaur(Self) PB-21-009-049-001/175-A OTHER UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   7 Joginder Kaur(Wife) PB-21-009-049-001/167 SC UGHOKAY P A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   8 Jasvir Kaur(Self) PB-21-009-049-001/204-A SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   9 Mukhtiar Kaur(Self) PB-21-009-049-001/211-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   10 Paramjit Kaur(Wife) PB-21-009-049-001/221-A SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   11 Malkeet Singh(Self) PB-21-009-049-001/105 SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   12 Balvir Kaur(Wife) PB-21-009-049-001/143-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   13 Kuljeet Kaur(Wife) PB-21-009-049-001/145 SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   14 Santi Kaur(Self) PB-21-009-049-001/146-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   15 Ramandeep Kaur(Daughter-in-Law) PB-21-009-049-001/148-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   16 Manjit Kaur PB-21-009-049-001/139-B SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   17 Avtar Singh(Son) PB-21-009-049-001/149 SC UGHOKAY P P A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 23/06/2020   18 Nichtar Kaur(Wife) PB-21-009-049-001/150-A SC UGHOKAY A P P A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   19 Gurmeet Kaur PB-21-009-049-001/162 SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001068 Credited 22/06/2020   20 Ranno Kaur PB-21-009-049-001/106 SC UGHOKAY P A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001068 Credited 23/06/2020   21 Jarnail Singh(Self) PB-21-009-049-001/129 SC UGHOKAY P P A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   22 Dalwaro kaur(Wife) PB-21-009-049-001/166-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   23 Rani kaur PB-21-009-049-001/123 SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   24 jasveer Singh(Wife) PB-21-009-049-001/122 SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001068 Credited 22/06/2020   25 GURLABH KAUR(Self) PB-21-009-049-001/136-A SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001068 Credited 22/06/2020   26 Harbans Kaur(Wife) PB-21-009-049-001/118-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   27 Kartar Kaur PB-21-009-049-001/104 SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   28 Gurmeet Kaur PB-21-009-049-001/100 SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   29 Jasmail Kaur(Wife) PB-21-009-049-001/105 SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   30 Kulwant Kaur(Wife) PB-21-009-049-001/135 SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   31 Sukhpal Kaur(Self) PB-21-009-049-001/161-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   32 Sukhwinder Kaur(Self) PB-21-009-049-001/102-A SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   33 KULDEEP KAUR(Wife) PB-21-009-049-001/124-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   34 Rajwinder Kaur(Self) PB-21-009-049-001/160-A SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   35 Surjeet Kaur(Self) PB-21-009-049-001/205-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   36 Manjeet Kaur(Wife) PB-21-009-049-001/212 SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   37 Hamar Kaur(Wife) PB-21-009-049-001/197-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   38 Karmjeet Kaur(Self) PB-21-009-049-001/176-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   39 Shinder Kaur(Wife) PB-21-009-049-001/125-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   40 Jaswant Kaur(Self) PB-21-009-049-001/116-A SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   41 Shinder Kaur(Wife) PB-21-009-049-001/109 SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   42 Nihal Singh(Self) PB-21-009-049-001/166-A SC UGHOKAY P P A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   43 Gurjant Singh(Self) PB-21-009-049-001/180-B SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 23/06/2020   44 Skinder kaur(Self) PB-21-009-049-001/183 SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   45 Sukhdeep Kaur(Wife) PB-21-009-049-001/199-A SC UGHOKAY P A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   46 Baljeet Kaur(Self) PB-21-009-049-001/203-A SC UGHOKAY P A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   47 Manjeet Kaur PB-21-009-049-001/158 SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   48 Darshan Singh(Self) PB-21-009-049-001/112 SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   49 Sarbjeet Kaur(Wife) PB-21-009-049-001/170-A SC UGHOKAY P P A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   50 Ranno Kaur PB-21-009-049-001/101 SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   51 Jaspal Kaur(Wife) PB-21-009-049-001/148-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   52 Rani Kaur PB-21-009-049-001/171 SC UGHOKAY P A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   53 Amarjeet kaur(Wife) PB-21-009-049-001/195-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   54 Gulab kaur(Wife) PB-21-009-049-001/220 SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   55 Jaswinder Kaur(Wife) PB-21-009-049-001/131 SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001068 Credited 22/06/2020   56 Dalip Kaur PB-21-009-049-001/149 SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001068 Credited 22/06/2020   57 Surjit Kaur(Mother) PB-21-009-049-001/21-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001068 Credited 22/06/2020   58 Mandeep Kaur(Wife) PB-21-009-049-001/2-A SC UGHOKAY P P P P A A A A A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001068 Credited 22/06/2020   59 Joti Kaur(Daughter-in-Law) PB-21-009-049-001/148-A SC UGHOKAY P P P A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001068 Credited 24/06/2020   Daily Attendence 58 54 48 31 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 49444 Amount Paid ST 0 Amount Paid Other 789

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 50233 Average Per labour 851.4068

Total man days : 191